[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 970 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30414 | 4400.00 | 2024-08-27 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-02-25 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-28 | 76 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
| 13868 | 202.00 | 2023-04-27 | 76 | 3 | 6 | Actual |
| 8396 | 131.00 | 2022-11-28 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-26 | 76 | 3 | 6 | Budget |
| 1761 | 250.00 | 2022-05-28 | 76 | 4 | 6 | Actual |
| 17271 | 59.27 | 2023-07-28 | 76 | 2 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-25 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-08-28 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-26 | 76 | 6 | 13 | Actual |
| 28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-04-27 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
| 31296 | 324.06 | 2024-08-27 | 76 | 2 | 13 | Actual |
| 27625 | 223.10 | 2024-05-27 | 76 | 4 | 11 | Actual |
| 11099 | 200.00 | 2023-01-26 | 76 | 2 | 8 | Budget |
| 18563 | 784.00 | 2023-09-27 | 76 | 1 | 3 | Actual |
| 22418 | 110.34 | 2023-12-26 | 76 | 4 | 11 | Actual |
| 4839 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
| 6622 | 304.12 | 2022-09-27 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-11-28 | 76 | 6 | 3 | Budget |
| 11376 | 70.00 | 2023-02-25 | 76 | 7 | 3 | Budget |
Generated 2025-05-28 01:30:57.272 UTC